Key Quantitative Corrections

The following figures were corrected due to typographical errors (all amounts in ₹ lakhs except EPS):

Half Year Ended 31/03/2026:

  • Depreciation and Amortization Expenses: Corrected from 93.75 to 52.36
  • Profit before Exceptional and Extraordinary Item and Tax: Corrected from 941.51 to 982.91
  • Current Tax: Corrected from 385.18 to 259.64
  • Profit after Tax: Corrected from 567.39 to 734.32
  • EPS - Basic: Corrected from ₹6.97 to ₹9.02
  • EPS - Diluted: Corrected from ₹6.97 to ₹9.02

Half Year Ended 30/09/2025:

  • Current Tax: Corrected from 5.80 to 129.97
  • Profit after Tax: Corrected from 512.34 to 388.16
  • EPS - Basic: Corrected from ₹6.29 to ₹4.77
  • EPS - Diluted: Corrected from ₹6.29 to ₹4.77

Half Year Ended 31/03/2025:

  • Current Tax: Corrected from 8.52 to 92.20
  • Profit after Tax: Corrected from 263.18 to 179.51
  • EPS - Basic: Corrected from ₹3.23 to ₹2.20
  • EPS - Diluted: Corrected from ₹3.23 to ₹2.20

Year Ended 31/03/2026:

  • Current Tax: Corrected from 390.97 to 389.62
  • Profit after Tax: Corrected from 1,121.12 to 1,122.48
  • EPS - Basic: Corrected from ₹13.77 to ₹13.79
  • EPS - Diluted: Corrected from ₹13.77 to ₹13.79

Financial Performance Highlights (Corrected Figures)

Year Ended 31 March 2026 (Audited):

  • Revenue from Operations: ₹7,994.99 lakhs
  • Other Income: ₹10.83 lakhs
  • Total Income: ₹8,005.82 lakhs
  • Total Expenses: ₹6,504.76 lakhs
  • Profit before Tax: ₹1,501.06 lakhs
  • Current Tax: ₹389.62 lakhs
  • Deferred Tax: -₹11.04 lakhs
  • Prior Period Taxes: -₹9.60 lakhs
  • Profit after Tax: ₹1,122.48 lakhs
  • EPS - Basic: ₹13.79
  • EPS - Diluted: ₹13.79

Half Year Ended 31 March 2026:

  • Revenue from Operations: ₹4,300.89 lakhs
  • Other Income: ₹8.54 lakhs
  • Total Income: ₹4,309.42 lakhs
  • Profit before Tax: ₹982.91 lakhs
  • Current Tax: ₹259.64 lakhs
  • Deferred Tax: -₹11.05 lakhs
  • Profit after Tax: ₹734.32 lakhs
  • EPS - Basic: ₹9.02
  • EPS - Diluted: ₹9.02

Balance Sheet Position (as at 31 March 2026)

  • Total Equity and Liabilities: ₹3,547.17 lakhs
  • Shareholders' Funds: ₹1,999.94 lakhs
  • Share Capital: Not quantified in disclosure
  • Reserves and Surplus: ₹814.11 lakhs
  • Non-current liabilities: ₹148.83 lakhs
  • Current liabilities: ₹1,398.40 lakhs
  • Total Assets: ₹3,547.17 lakhs
  • Non-Current Assets: ₹384.79 lakhs
  • Current Assets: ₹3,162.38 lakhs
  • Trade Receivables: ₹1,072.50 lakhs
  • Cash and cash equivalents: ₹1,537.95 lakhs

Additional Notes

  • The financial results were approved by the Board of Directors in their meeting held on 30 May 2026
  • The company is primarily engaged in the Beauty and Personal Care products business (single reportable segment)
  • Trade Receivables, Trade Payables, Loans and Advances are subject to confirmation and reconciliation
  • Previous year's figures have been regrouped/reclassified to conform to current period's presentation